| 每股指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 基本每股收益(元) | -0.01 | 0.33 | 0.25 | 0.14 | 0.03 | 0.32 | 0.28 | 0.13 |
| 扣非每股收益(元) | 0.00 | 0.30 | 0.00 | 0.00 | 0.00 | 0.30 | 0.00 | 0.12 |
| 稀释每股收益(元) | -0.01 | 0.33 | 0.25 | 0.14 | 0.03 | 0.32 | 0.28 | 0.13 |
| 每股净资产(元) | 3.98 | 3.99 | 3.91 | 0.00 | 3.88 | 3.86 | 3.80 | 3.65 |
| 每股公积金(元) | 1.71 | 1.71 | 1.71 | 0.00 | 1.71 | 1.71 | 1.70 | 1.70 |
| 每股未分配利润(元) | 1.15 | 1.16 | 1.09 | 0.00 | 1.07 | 1.04 | 1.02 | 0.87 |
| 每股经营现金流(元) | -0.09 | 0.30 | 0.16 | 0.00 | -0.12 | 0.34 | 0.19 | 0.08 |
| 利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 营业收入(元) | 2.02亿 | 10.98亿 | 7.82亿 | 4.79亿 | 1.98亿 | 9.48亿 | 6.42亿 | 3.74亿 |
| 毛利润(元) | 8991.71万 | 5.31亿 | 3.81亿 | 2.42亿 | 9973.15万 | 4.92亿 | 3.31亿 | 1.93亿 |
| 归属净利润(元) | -206.16万 | 9480.77万 | 7075.76万 | 3871.17万 | 808.21万 | 9254.14万 | 8014.98万 | 3586.84万 |
| 扣非净利润(元) | -486.50万 | 8666.69万 | 6555.46万 | 0.00 | 632.14万 | 8701.23万 | 7682.27万 | 3367.12万 |
| 营业收入同比增长(%) | 2.27 | 15.85 | 21.75 | 27.90 | 32.06 | 29.42 | 29.30 | 30.68 |
| 归属净利润同比增长(%) | -125.51 | 2.45 | -11.72 | 7.93 | 39.03 | 2.33 | 36.30 | 76.42 |
| 扣非净利润同比增长(%) | -176.96 | -0.40 | -14.67 | 0.00 | 31.80 | 15.28 | 42.01 | 97.81 |
| 盈利能力指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 加权净资产收益率(%) | -0.17 | 8.04 | 6.02 | 0.00 | 0.69 | 8.27 | 7.40 | 3.52 |
| 摊薄净资产收益率(%) | -0.43 | 7.60 | 5.87 | 0.00 | 0.57 | 7.90 | 7.07 | 3.23 |
| 毛利率(%) | 44.51 | 48.35 | 48.66 | 50.56 | 50.48 | 51.97 | 51.48 | 51.63 |
| 净利率(%) | -1.28 | 9.34 | 9.96 | 8.96 | 4.79 | 10.21 | 12.94 | 9.73 |
| 实际税率(%) | -428.74 | 11.23 | 9.76 | 15.84 | 14.81 | 15.23 | 12.19 | 17.85 |
| 盈利质量指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 预收款/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 运营能力指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 总资产周转率(次) | 0.11 | 0.62 | 0.45 | 0.00 | 0.00 | 0.61 | 0.42 | 0.25 |
| 应收账款周转天数(天) | 127.41 | 88.55 | 91.15 | 0.00 | 0.00 | 88.44 | 96.42 | 106.29 |
| 存货周转天数(天) | 213.02 | 154.93 | 175.07 | 0.00 | 0.00 | 151.95 | 160.02 | 169.40 |
| 财务风险指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 资产负债率(%) | 27.10 | 28.87 | 29.82 | 0.00 | 27.91 | 28.34 | 27.81 | 26.77 |
| 流动负债/总负债(%) | 53.80 | 58.27 | 60.23 | 0.00 | 57.35 | 58.25 | 56.60 | 53.09 |
| 流动比率 | 4.10 | 3.68 | 3.40 | 0.00 | 3.71 | 3.59 | 3.67 | 3.95 |
| 速动比率 | 3.05 | 2.81 | 2.48 | 0.00 | 2.68 | 2.80 | 2.88 | 3.16 |
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